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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Merchandise sales $ 413,380 $ 415,267 $ 825,712 $ 823,894
Service revenue 112,291 107,327 224,563 212,240
Total revenues 525,671 522,594 1,050,275 1,036,134
Costs of merchandise sales 288,051 287,721 578,907 573,050
Costs of service revenue 107,019 99,663 213,115 192,752
Total costs of revenues 395,070 387,384 792,022 765,802
Gross profit from merchandise sales 125,329 127,546 246,805 250,844
Gross profit from service revenue 5,272 7,664 11,448 19,488
Total gross profit 130,601 135,210 258,253 270,332
Selling, general and administrative expenses 114,277 113,268 233,987 222,168
Net (loss) gain from dispositions of assets (9) (3) (11) 86
Operating profit 16,315 21,939 24,255 48,250
Merger termination fees, net 42,955   42,955  
Other income 521 569 991 1,156
Interest expense 6,427 6,444 12,943 12,941
Earnings from continuing operations before income taxes and discontinued operations 53,364 16,064 55,258 36,465
Income tax expense 20,330 2,173 21,090 10,169
Earnings from continuing operations before discontinued operations 33,034 13,891 34,168 26,296
Income (loss) from discontinued operations, net of tax 14 52 (58) 15
Net earnings 33,048 13,943 34,110 26,311
Basic earnings per share:        
Earnings from continuing operations before discontinued operations (in dollars per share) $ 0.62 $ 0.26 $ 0.64 $ 0.49
Basic earnings per share (in dollars per share) $ 0.62 $ 0.26 $ 0.64 $ 0.49
Diluted earnings per share:        
Earnings from continuing operations before discontinued operations (in dollars per share) $ 0.61 $ 0.26 $ 0.63 $ 0.49
Diluted earnings per share (in dollars per share) $ 0.61 $ 0.26 $ 0.63 $ 0.49
Other comprehensive income:        
Defined benefit plan adjustment, net of tax 354 253 708 473
Derivative financial instruments adjustment, net of tax 910 170 1,930 685
Other comprehensive income 1,264 423 2,638 1,158
Comprehensive income $ 34,312 $ 14,366 $ 36,748 $ 27,469